Company registration number:
04952139
Harrison Hutchinson Ltd.
Unaudited filleted financial statements
31 October 2025
Harrison Hutchinson Ltd.
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Harrison Hutchinson Ltd.
Directors and other information
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Directors |
Paul Stanley Hutchinson |
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Stephen Drew |
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Secretary |
Stephen Drew |
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Company number |
04952139 |
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Registered office |
246 Park View |
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Whitley Bay |
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Tyne and Wear |
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NE26 3QX |
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Business address |
246 Park View |
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Whitley Bay |
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Tyne and Wear |
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NE26 3QX |
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Harrison Hutchinson Ltd.
Statement of financial position
31st October 2025
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31/10/25 |
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31/07/24 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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1,454 |
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5,956 |
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_______ |
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_______ |
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Current assets |
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717,791 |
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629,241 |
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Prepayments and accrued income |
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17,998 |
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21,481 |
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_______ |
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_______ |
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735,789 |
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650,722 |
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Creditors: amounts falling due within one year |
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(
91,008) |
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(
70,555) |
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_______ |
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_______ |
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Net current assets |
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644,781 |
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580,167 |
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_______ |
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_______ |
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Total assets less current liabilities |
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646,235 |
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586,123 |
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Accruals and deferred income |
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(
19,911) |
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(
2,310) |
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_______ |
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_______ |
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Net assets |
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626,324 |
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583,813 |
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_______ |
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_______ |
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Capital and reserves |
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626,324 |
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583,813 |
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_______ |
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_______ |
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Notes to the financial statements
Harrison Hutchinson Ltd.
Period ended 31st October 2025
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
15
(2024:
16
).
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 31/10/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Paul Stanley Hutchinson |
(
65) |
(
31,714) |
31,779 |
- |
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_______ |
_______ |
_______ |
_______ |
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Year ended 31/07/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Paul Stanley Hutchinson |
(
56) |
(
69,000) |
68,991 |
(
65) |
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_______ |
_______ |
_______ |
_______ |
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For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 July 2026
, and are signed on behalf of the board by:
Paul Stanley Hutchinson
Director
Company registration number:
04952139
The company is a private company limited by shares, registered in England and Wales.